Civic Intelligence

Red Willow Center

990EZ • Fiscal year 2014 • EIN 27-3196148

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileNone
PO Box 2063Taos, NM 87571

(719) 672-4202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,034

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$80,103

No earlier filing loaded for comparison.

Net Assets

$80,103

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$144,799

No earlier filing loaded for comparison.

Expenses

$92,677

No earlier filing loaded for comparison.

Net Income

$52,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $80,103Net Assets 2014: $80,1032014Assets 2015: $70,114Net Assets 2015: $70,1142015Assets 2016: $90,945Net Assets 2016: $90,9452016Assets 2017: $78,643Liabilities 2017: $672Net Assets 2017: $77,9712017Assets 2018: $73,494Liabilities 2018: $13,323Net Assets 2018: $60,1712018Assets 2019: $94,936Liabilities 2019: $2,245Net Assets 2019: $92,6912019

Highlighted filing

2014

Assets$80,103
Liabilities-
Net Assets$80,103
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $144,799Expenses 2014: $92,677Net Income 2014: $52,1222014Revenue 2015: $144,871Expenses 2015: $154,860Net Income 2015: -$9,9892015Revenue 2016: $171,754Expenses 2016: $150,923Net Income 2016: $20,8312016Revenue 2017: $193,773Expenses 2017: $206,747Net Income 2017: -$12,9742017Revenue 2018: $131,511Expenses 2018: $149,311Net Income 2018: -$17,8002018Revenue 2019: $174,188Expenses 2019: $141,668Net Income 2019: $32,5202019

Highlighted filing

2014

Revenue$144,799
Expenses$92,677
Net Income$52,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$144,799
Mission and Program Overview

Mission

To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability

Program Services

DescriptionGrantsExpenses
Planning and operating a year round farm, selling produce grown and other appropriate resale items & training Taos Pueblo youth in agricultural & ecological sustainablility in the process-$88,604
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN ROSEPresidentPT$4,034-$4,034
NOLA MILLERVice President-$0--
SHAWN DURANSecretary-Treasurer-$0--
GORDON HIRSCHDirector-$0--
VINCENT MICHAEL ROMEROEx-Officio Member-$0--
Filing and Contact Details

Filer

Filer Name
Red Willow Center
EIN
27-3196148
Phone
7196724202
Address
PO Box 2063, Taos, NM 87571

Signing Officer

Name
Ryan Rose
Title
President
Phone
7196724202
Signed
2015-04-29

Preparer

Firm
Susan Lime Dba Compositions
Address
PO BOX 2358, TAOS, NM 87571
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Farmers market resale items purchased 942. Travel 121. Meals & entertainment 127. Advertising 774. Bank service charges 264. Fees 259. Renewable energy systems 194. Office supplies 682. District heating system supplies & wood 6056. Greenhouse supplies 2488. Farm supplies 6348. Farmers market supplies 176. Education supplies 170. Heating system repairs 307. Farm repairs 2321. Farmers market repairs 1002. Telephone 242. After school program expenses 80.”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN LIME
IRS990EZ/BooksInCareOfDetail/PhoneNum05757768766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Carlitos Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Cristobal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133748
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069703
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080103
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080103
IRS990EZ/OccupancyRentUtltsAndMaintAmt0380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOLA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT MICHAEL ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ex-Officio Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt011051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planning and operating a year round farm, selling produce grown and other appropriate resale items & training Taos Pueblo youth in agricultural & ecological sustainablility in the process
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092677
IRS990EZ/TotalProgramServiceExpensesAmt088604
IRS990EZ/TotalRevenueAmt0144799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194004
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049205
IRS990ScheduleA/Total509Grp/TotalAmt0194004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARMERS MARKET RESALE ITEMS PURCHASED 942. TRAVEL 121. MEALS & ENTERTAINMENT 127. ADVERTISING 774. BANK SERVICE CHARGES 264. FEES 259. RENEWABLE ENERGY SYSTEMS 194. OFFICE SUPPLIES 682. DISTRICT HEATING SYSTEM SUPPLIES & WOOD 6056. GREENHOUSE SUPPLIES 2488. FARM SUPPLIES 6348. FARMERS MARKET SUPPLIES 176. EDUCATION SUPPLIES 170. HEATING SYSTEM REPAIRS 307. FARM REPAIRS 2321. FARMERS MARKET REPAIRS 1002. TELEPHONE 242. AFTER SCHOOL PROGRAM EXPENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196724202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Willow Center
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0273196148
ReturnHeader/Filer/PhoneNum07196724202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2063
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN LIME DBA COMPOSITIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T07:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,103
Liabilities
-
Net assets
$80,103
Revenue
$144,799
Expenses
$92,677
Net income
$52,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.74$1.42$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.32$1.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.94$2.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.72$1.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.45$1.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.45$0.93$0.52